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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Southern Virginia Higher Education Center   [ http://www.svhed.org/ ]
Mission Statement
The mission of the Southern Virginia Higher Education Center (SVHEC) is to advance Southern Virginia's economic potential through education, innovation, and collaboration.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 1,747,499  $ 410,412  $ 863,948 
2010 Appropriation $ 1,930,990  $ 1,070,412  $ 1,523,948 
2011 Appropriation $ 1,930,643  $ 1,070,412  $ 1,835,995 
2012 Appropriation $ 1,930,643  $ 2,050,412  $ 2,671,482 
2013 Addenda $ 2,158,993  $ 2,057,151  $ 2,577,362 
2013 Total $ 2,158,993  $ 2,057,151  $ 2,577,362 
2014 Addenda $ 2,159,010  $ 2,057,151  $ 2,577,362 
2014 Total $ 2,159,010  $ 2,057,151  $ 2,577,362 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 15.80  4.00  19.80 
2010 Appropriation 14.80  13.00  27.80 
2011 Appropriation 14.80  13.00  27.80 
2012 Appropriation 14.80  24.00  38.80 
2013 Addenda 19.80  24.00  43.80 
2013 Total 19.80  24.00  43.80 
2014 Addenda 19.80  24.00  43.80 
2014 Total 19.80  24.00  43.80